Civic Intelligence

MID Peninsula Coalition Belle Haven Inc.

990 • Fiscal year 2010 • EIN 77-0047939

Nov 01, 2009 to Oct 31, 2010 • Filed on Sep 08, 2011

Organization ProfileN/A
303 VINTAGE PARK DRIVE No 25094404
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$4,736,809

No earlier filing loaded for comparison.

Net Assets

-$1,993,381

No earlier filing loaded for comparison.

Liabilities

$6,730,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$682,642

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2010: $4,736,809Liabilities 2010: $6,730,190Net Assets 2010: -$1,993,3812010Assets 2011: $4,605,000Liabilities 2011: $6,768,035Net Assets 2011: -$2,163,0352011Assets 2012: $4,452,777Liabilities 2012: $6,761,809Net Assets 2012: -$2,309,0322012Assets 2013: $5,975,463Liabilities 2013: $6,264,382Net Assets 2013: -$288,9192013Assets 2014: $6,008,489Liabilities 2014: $5,956,283Net Assets 2014: $52,2062014Assets 2015: $5,680,570Liabilities 2015: $4,457,411Net Assets 2015: $1,223,1592015Assets 2016: $5,578,387Liabilities 2016: $4,369,985Net Assets 2016: $1,208,4022016Assets 2017: $2,688,912Liabilities 2017: $3,779,648Net Assets 2017: -$1,090,7362017Assets 2018: $2,670,425Liabilities 2018: $3,762,324Net Assets 2018: -$1,091,8992018Assets 2019: $2,897,849Liabilities 2019: $4,050,787Net Assets 2019: -$1,152,9382019Assets 2020: $3,030,553Liabilities 2020: $4,167,010Net Assets 2020: -$1,136,4572020Assets 2021: $2,958,752Liabilities 2021: $4,146,310Net Assets 2021: -$1,187,5582021Assets 2022: $3,009,466Liabilities 2022: $4,224,509Net Assets 2022: -$1,215,0432022Assets 2023: $1,859,268Liabilities 2023: $2,871,426Net Assets 2023: -$1,012,1582023Assets 2024: $1,832,304Liabilities 2024: $2,929,966Net Assets 2024: -$1,097,6622024

Highlighted filing

2010

Assets$4,736,809
Liabilities$6,730,190
Net Assets-$1,993,381
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $682,6422010Expenses 2011: $699,6332011Expenses 2012: $693,9742012Revenue 2013: $3,310,187Expenses 2013: $1,290,075Net Income 2013: $2,020,1122013Revenue 2014: $802,524Expenses 2014: $461,399Net Income 2014: $341,1252014Revenue 2015: $1,634,771Expenses 2015: $463,818Net Income 2015: $1,170,9532015Revenue 2016: $407,804Expenses 2016: $422,561Net Income 2016: -$14,7572016Revenue 2017: $744,074Expenses 2017: $3,043,212Net Income 2017: -$2,299,1382017Revenue 2018: $449,346Expenses 2018: $450,509Net Income 2018: -$1,1632018Revenue 2019: $385,724Expenses 2019: $446,763Net Income 2019: -$61,0392019Revenue 2020: $486,309Expenses 2020: $469,828Net Income 2020: $16,4812020Revenue 2021: $373,015Expenses 2021: $424,116Net Income 2021: -$51,1012021Revenue 2022: $432,697Expenses 2022: $460,182Net Income 2022: -$27,4852022Revenue 2023: $461,795Expenses 2023: $662,365Net Income 2023: -$200,5702023Revenue 2024: $198,235Expenses 2024: $283,739Net Income 2024: -$85,5042024

Highlighted filing

2010

Revenue-
Expenses$682,642
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2009 to Oct 31, 2010
Signed
Sep 8, 2011
Return Version
2009v1.7
Gross Receipts
$550,949
Mission and Program Overview

Mission

In conjunction with related organizations, midpen housingcorporation's mission is to provide safe, affordable housing of highquality to those in need; to establish stability and opportunity inthe lives of residents; and to foster diverse communities that allow people from all ethnic, social and economic backgrounds to live indignity, harmony and mutual respect.

Major Activities

Activity 2
Belle haven newell apartments owns & operates 26 residential apartment buildings, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Activity 3
Belle haven jessie street apartments owns & operates 14 residential apartment buildings, which it leases at affordable rents to homeless, handicapped & elderly individuals.
Filing and Contact Details

Filer

EIN
77-0047939
Raw XML AppendixShowing 400 of 1,809 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY080764
IRS990/AccountsPayableAccruedExpenses/EOY057436
IRS990/AccountsReceivable/BOY011527
IRS990/AccountsReceivable/EOY07841
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0BELLE HAVEN NEWELL APARTMENTS OWNS & OPERATES 26 RESIDENTIAL APARTMENT BUILDINGS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED & ELDERLY INDIVIDUALS.
IRS990/Activity2/Expense0237206
IRS990/Activity2/Revenue0182919
IRS990/Activity3/Description0BELLE HAVEN JESSIE STREET APARTMENTS OWNS & OPERATES 14 RESIDENTIAL APARTMENT BUILDINGS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED & ELDERLY INDIVIDUALS.
IRS990/Activity3/Expense0153992
IRS990/Activity3/Revenue064100
IRS990/ActivityOrMissionDescription0BELLE HAVEN,INC. OWNS AND OPERATES THREE RESIDENTIAL APARTMENT BUILDINGS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED AND ELDERLY INDIVIDUALS.
IRS990/ActivityOther/Description0BELLE HAVEN SUNDIAL APARTMENTS OWNS & OPERATES 11 RESIDENTIAL APARTMENT BUILDINGS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED & ELDERLY INDIVIDUALS.
IRS990/ActivityOther/Expense0135284
IRS990/ActivityOther/Revenue0127328
IRS990/AddressPrincipalOfficerUS/AddressLine10303 VINTAGE PARK DRIVE No 250
IRS990/AddressPrincipalOfficerUS/City0FOSTER CITY
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094404
IRS990/AllOtherExpenses/ProgramServices050038
IRS990/AllOtherExpenses/Total050038
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BalanceSheetAmountsReported01
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0300
IRS990/CashNonInterestBearing/EOY0300
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0143240
IRS990/ContributionsGrantsPriorYear0149034
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07115
IRS990/DeferredRevenue/EOY04322
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0166841
IRS990/DepreciationDepletion/Total0166841
IRS990/DescribedIn501C301
IRS990/Description0BELLE HAVEN,INC. OWNS AND LEASES REAL PROPERTY TO OTHER AFFORDABLE HOUSING ORGANIZATIONS AND GOVERNMENTAL AGENCIES TO PROVIDE AFFORDABLE HOUSINGS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0156160
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices018229
IRS990/FeesForServicesAccounting/Total018229
IRS990/FeesForServicesManagement/ProgramServices038677
IRS990/FeesForServicesManagement/Total038677
IRS990/FeesForServicesOther/ProgramServices03900
IRS990/FeesForServicesOther/Total03900
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0MARK BATTEY
IRS990/Form990PartVIISectionA/NamePerson1BETH BARTLETT
IRS990/Form990PartVIISectionA/NamePerson2Richard W Slaton
IRS990/Form990PartVIISectionA/NamePerson3Therese Freeman
IRS990/Form990PartVIISectionA/NamePerson4Diane M Downend
IRS990/Form990PartVIISectionA/NamePerson5GARY C COOK
IRS990/Form990PartVIISectionA/NamePerson6MARI TUSTIN
IRS990/Form990PartVIISectionA/NamePerson7PAUL STALEY
IRS990/Form990PartVIISectionA/NamePerson8DANIEL SEUBERT
IRS990/Form990PartVIISectionA/NamePerson9PAUL ROSENSTIEL
IRS990/Form990PartVIISectionA/NamePerson10Monique Moyer
IRS990/Form990PartVIISectionA/NamePerson11CARYN KALI
IRS990/Form990PartVIISectionA/NamePerson12Sue Perkins
IRS990/Form990PartVIISectionA/NamePerson13matthew franklin
IRS990/Form990PartVIISectionA/NamePerson14DEENA SOULON
IRS990/Form990PartVIISectionA/NamePerson15Fran Wagstaff
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation125571
IRS990/Form990PartVIISectionA/OtherCompensation1316556
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation15534
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12197924
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13257974
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15146892
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14CFO
IRS990/Form990PartVIISectionA/Title15FORMER OFFICER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed01
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-26216
IRS990/Gaming00
IRS990/GovernmentGrants0143240
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0550949
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/Insurance/ProgramServices033090
IRS990/Insurance/Total033090
IRS990/Interest/ProgramServices0117999
IRS990/Interest/Total0117999
IRS990/InvestmentIncomeCurrentYear0-20229
IRS990/InvestmentIncome/ExclusionAmount05987
IRS990/InvestmentIncomePriorYear0-12229
IRS990/InvestmentIncome/TotalRevenueColumn05987
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02631606
IRS990/LandBuildingsEquipmentBasis06645436
IRS990/LandBuildingsEquipmentBasisNet/BOY04133553
IRS990/LandBuildingsEquipmentBasisNet/EOY04013830
IRS990/LessCostOthBasisSalesExpenses/Other026216
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BELLE HAVEN,INC. OWNS AND OPERATES THREE RESIDENTIAL APARTMENT BUILDINGS, WHICH IT LEASES AT AFFORDABLE RENTS TO HOMELESS, HANDICAPPED AND ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05796712
IRS990/MortNotesPyblSecuredInvestProp/EOY05745700
IRS990/NameOfPrincipalOfficerPerson0MATTHEW O FRANKLIN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-1835472
IRS990/NetAssetsOrFundBalancesEOY0-1993381
IRS990/NetGainOrLossInvestments/ExclusionAmount0-26216
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-26216
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02450
IRS990/OfficeExpenses/Total02450
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY056852
IRS990/OtherAssetsTotal/EOY059107
IRS990/OtherEmployeeBenefits/ProgramServices012099
IRS990/OtherEmployeeBenefits/Total012099
IRS990/OtherExpensePriorYear0647482
IRS990/OtherExpensesCurrentYear0621783
IRS990/OtherExpenses/Description0OPERATING & MAINTENANCE
IRS990/OtherExpenses/Description1PROPERTY TAX
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RENT FREE UNIT-MANAGER
IRS990/OtherExpenses/Description4BANK SERVICE FEES
IRS990/OtherExpenses/ProgramServices069602
IRS990/OtherExpenses/ProgramServices139816
IRS990/OtherExpenses/ProgramServices234123
IRS990/OtherExpenses/ProgramServices329784
IRS990/OtherExpenses/ProgramServices417234
IRS990/OtherExpenses/Total069602
IRS990/OtherExpenses/Total139816
IRS990/OtherExpenses/Total234123
IRS990/OtherExpenses/Total329784
IRS990/OtherExpenses/Total417234
IRS990/OtherLiabilities/BOY0851367
IRS990/OtherLiabilities/EOY0922732
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices044847
IRS990/OtherSalariesAndWages/Total044847
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices03913
IRS990/PayrollTaxes/Total03913
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY09162
IRS990/PrepaidExpensesDeferredCharges/EOY09633
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1531390
IRS990/ProgramServiceRevenueCY0401722
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenue/Description1OTHER INCOME
IRS990/ProgramServiceRevenuePriorYear0395816
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0382122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0382122
IRS990/ProgramServiceRevenue/TotalRevenueColumn119600
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/Revenue027375
IRS990/RevenuesLessExpensesCY0-157909
IRS990/RevenuesLessExpensesPriorYear0-179979
IRS990/SalariesEtcCurrentYear060859
IRS990/SalariesEtcPriorYear065118
IRS990/SavingsAndTempCashInvestments/BOY0689092
IRS990/SavingsAndTempCashInvestments/EOY0646098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0143240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0149034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0163081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0215693
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0251057
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0922105
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05987
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010936
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years017866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years025242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years021279
IRS990ScheduleA/GrossInvestmentIncome170/Total081310
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01658873
IRS990ScheduleA/OtherIncome170/CurrentTaxYear019600
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year035698
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years035700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04406
IRS990ScheduleA/OtherIncome170/Total098892
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.88390
IRS990ScheduleA/PublicSupportTotal1700922105
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0143240
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0149034
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0163081
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0215693
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0251057
IRS990ScheduleA/Total170/Total0922105
IRS990ScheduleA/TotalSupport01102307
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02001481
IRS990ScheduleD/Buildings/Depreciation02549213
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04550694
IRS990ScheduleD/ExcessOrDeficitForYear0-157909
IRS990ScheduleD/ExcessOrDeficitPerFS0-157909
IRS990ScheduleD/ExpensesNotRptdF990026216
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0682642
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON RETIREMENT OF FIXED ASSETS: 26216.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSS ON RETIREMENT OF FIXED ASSETS: 26216.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue01999963
IRS990ScheduleD/Land/OtherCostOrOtherBasis01999963
IRS990ScheduleD/OtherExpensesIncluded026216
IRS990ScheduleD/OtherLandBuildings/BookValue012386
IRS990ScheduleD/OtherLandBuildings/Depreciation082393
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis094779
IRS990ScheduleD/OtherLiabilities/Amount045963
IRS990ScheduleD/OtherLiabilities/Amount1839083
IRS990ScheduleD/OtherLiabilities/Amount237686
IRS990ScheduleD/OtherLiabilities/Description0PAYABLE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenues026216
IRS990ScheduleD/RevenueNotRptdF990026216
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0524733
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0682642
IRS990ScheduleD/TotalExpensesPerForm9900682642
IRS990ScheduleD/TotalOfAmounts0922732
IRS990ScheduleD/TotalOfBookValueLandBuildings04013830
IRS990ScheduleD/TotalRevenue0524733
IRS990ScheduleD/TotalRevenuePerForm9900524733
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0708858
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0550949
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg20

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,736,809
Liabilities
$6,730,190
Net assets
-$1,993,381
Revenue
-
Expenses
$682,642
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$2.93$1.10$0.20$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.86$2.87$1.01$0.46$0.66$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.01$4.22$1.22$0.43$0.46$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.96$4.15$1.19$0.37$0.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.03$4.17$1.14$0.49$0.47$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.90$4.05$1.15$0.39$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.67$3.76$1.09$0.45$0.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.69$3.78$1.09$0.74$3.04$2.30
2016Detailed filing. Detailed filing data is available for this year.$5.58$4.37$1.21$0.41$0.42$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.68$4.46$1.22$1.63$0.46$1.17
2014Detailed filing. Detailed filing data is available for this year.$6.01$5.96$0.05$0.80$0.46$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.98$6.26$0.29$3.31$1.29$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$6.76$2.31$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$6.77$2.16$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$6.73$1.99$0.68